Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:55:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_240822FTO_765412
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADHANUR TN-05-004-032-003/705
() 		2905004000NRG23220820222142769 24/08/2022 J SELVAMANI 2905004WL041869 J SELVAMANI 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844961 J SELVAMANI ()
2 MADHANUR TN-05-004-032-004/687
() 		2905004000NRG23220820222142774 24/08/2022 LAKSHMI KUPPAN 2905004WL041870 LAKSHMI KUPPAN 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844961 LAKSHMI KUPPAN ()
3 MADHANUR TN-05-004-032-004/702
() 		2905004000NRG23220820222142770 24/08/2022 UTHRA V 2905004WL041869 UTHRA V 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844961 UTHRA V ()
4 MADHANUR TN-05-004-032-004/766
() 		2905004000NRG23220820222142771 24/08/2022 GANESH GOVINDAN 2905004WL041869 GANESH GOVINDAN 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844961 GANESH GOVINDAN ()
5 MADHANUR TN-05-004-032-032/232
() 		2905004000NRG23220820222142772 24/08/2022 PREMA 2905004WL041869 PREMA 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844961 PREMA ()
6 MADHANUR TN-05-004-032-032/397
() 		2905004000NRG23220820222142775 24/08/2022 MOGILIYAMMAL 2905004WL041870 MOGILIYAMMAL 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844961 MOGILIYAMMAL ()
7 MADHANUR TN-05-004-032-032/67
() 		2905004000NRG23220820222142773 24/08/2022 ISACC P 2905004WL041869 ISACC P 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844961 ISACC P ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_240822FTO_765412 State Bank of India SBIN0005636 MADANUR 1405
2 MADHANUR TN2905004_240822FTO_765412 State Bank of India SBIN0005636 MADHANUR 8430

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